When emailing an invoice to a guest, even if “Pro Forma Detailed” is selected, the Activity Log records it as “Bill Layout: Detailed Bill.” However, when printing, it displays correctly as expected. Is there a way to ensure that emails also reflect the correct layout (Pro Forma Detailed) in the same way as printing?
When emailing an invoice to a guest, even if “Pro Forma Detailed” is selected, the Activity Log records it as “Bill Layout: Detailed Bill.” However, when printing, it displays correctly as expected. Is there a way to ensure that emails also reflect the correct layout (Pro Forma Detailed) in the same way as printing?